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Note 6 - DEFERRED REVENUE (Details Narrative) (USD $)
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3 Months Ended | |
|---|---|---|
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Mar. 31, 2014
|
Dec. 31, 2013
|
|
| Remaining unrecognized balance on licensing fee | $ 248,248 | $ 255,640 |
| Advance licensing fee received | 150,000 | |
| Licensing fee | 140,000 | |
|
California [Member]
|
||
| Remaining deferred revenue | 691,711 | 586,319 |
|
Connecticut [Member]
|
||
| Remaining deferred revenue | 339,650 | 348,275 |
|
Sobriety and Addiction Solutions [Member]
|
||
| Remaining unrecognized balance on licensing fee | $ 150,000 |
| X | ||||||||||
|
- Definition
Advances from lenders No definition available.
|
| X | ||||||||||
|
- Definition
Licensing Fee. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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